Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,577,635,706,704.00 1,780,542 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-07-04 2025-07-07 122910110402025 Udhetim i brendshem 1011040 UPT IGJEO - dieta brend vend, shkr nr 1470/1 dt 26.5.2025, listpag
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 19,630 2025-07-04 2025-07-07 119810110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT FIM - pag botim artik shkencor, VKM nr 870 dt 14.12.2011, udhez nr 22 dt 10.7.2013, shkr nr 1625/1 dt 16.6.2025, listpag, bashkel mandat pages
    Bashkia Vore (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 15,360 2025-07-04 2025-07-07 38621650012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik shtypshkrime,urdher kryet nr 61 dt 3.07.2025,fat nr 412 dt 20.12.2020,fl hyr nr 31 dt 20.12.2020,fat nr 96 dt 24.4.2025,fl hyr nr 4 dt 24.4.2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 3,136 2025-07-04 2025-07-07 14410870142025 Kompensime speciale te tjera 1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dr 2.7.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermer Vait Sami Seferi Tirane 2,026,899 2025-07-03 2025-07-07 35410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE,Kont.Nr.3258/8dt.19.12.24 AP.Nr. 1034/9dhe1034/10,dt.27.6.25 fat 13/2025, dhe 14/2025,dt.16.4.25
    Qendra e teknologjisë së informacionit (3535) BANKA CREDINS Tirane 38,250 2025-07-04 2025-07-07 5910290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.9 dt 01.07.2025, listepagesa
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-07-04 2025-07-07 5710290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.9 dt 01.07.2025, listepagesa
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 2,815,200 2025-07-03 2025-07-07 55610020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 50/2024, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-07-04 2025-07-07 8010160782025 Udhetim i brendshem 1016078 Njesia Sig Cerem - lik dieta brenda vendit, aut. nr 39 dt 30.05.2025, aut. nr 41 dt 09.06.2025, aut nr 44 dt 13.06.2025, aut nr 48 dt 20.06.2025, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 275,040 2025-07-04 2025-07-07 44110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish, kontrate nr 7071/2 dt 9.5.2025 ne vazhdim ft nr 1217 dt 23.5.2025 fh nr 77 dt 23.5.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 5,543 2025-07-04 2025-07-07 17610950012025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH-  Dieta jashte Vendit, Urdher nr 130 dt 30.05.2025, Autorizim nr 1053/3 dt 30.05.2025, Kursi 98.65, Listepagese
    QFM Teknike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2025-07-04 2025-07-07 18810160562025 Shpenzime te tjera transporti 1016056 QFMT- Pagese mjeti leje qarkullimi ne rruge,UP nr 10/1 dt 04.07.2025,FATT nr 12921/2025 dt 03.07.2025
    Galeria e Artit Tirana (3535) Ergys Sinani Tirane 20,000 2025-07-04 2025-07-07 5221018292025 Paga neto per punonjesit e miratuar ne organike 2101829-Galeria e Arteve Tirane 2025-ndalese page Elda Kamolli, urdher nr 30 dt 1.6.23, vendim nr 19088/7128 dt 30.03.2022 Gjyk Rreth Gjyq Tirane
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VILNIK  MOTORS Tirane 59,400 2025-07-04 2025-07-07 37210410012025 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2025 - Mirembajtje mjete transp ,UP nr 835 dt 10.09.2024,Njof FIt nr 998 dt 18.10.2024,MK nr 1032 dt 25.10.2024,Kont nr 18158 dt 26.05.2025,FAT nr 233/2025 dt 19.06.2025,PVMD dt 21.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VILNIK  MOTORS Tirane 108,480 2025-07-04 2025-07-07 37010410012025 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2025 - Mirembajtje mjete transp ,UP nr 835 dt 10.09.2024,Njof FIt nr 998 dt 18.10.2024,MK nr 1032 dt 25.10.2024,Kont nr 18158 dt 26.05.2025,FAT nr 231/2025 dt 18.06.2025,PVMD dt 21.06.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 680,000 2025-07-04 2025-07-07 38510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 11821 dt 11.6.2025 Fh 3420 dt 11.6.2025
    Qendra Kombtare e Kinematografise (3535) 90 PRODUCTION Tirane 18,346 2025-07-04 2025-07-07 13210570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik financim pjesmarrje ne tregun e filmit, ligji nr 9353 dt 3.5.2005 pv KF nr 235/13/1 dt 30.6.2025 kontrate nr 235/11 dt 24.4.2025 ft nr 2/2025 dt 30.6.2025 raport nr 235/11/1 dt 30.6.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 59,033 2025-07-04 2025-07-07 55510730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese trajneri, vendim nr 192 dt 05.11.2025, urdher nr 199 dt 19.3.2025, nr 258 dt 09.04.2025, listpag dt 03.07.2025
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 27,065 2025-07-01 2025-07-07 235021010012025 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpnz mirembj ambj qera Maj 2025 Kntr vzhd 7104 21.2.2017 Proc verb 2.6.25 Fat 1285 3.6.2025
    QFM Teknike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2025-07-04 2025-07-07 19010160562025 Shpenzime te tjera transporti 1016056 QFMT-Indetiifikim i treguesve teknik te mjetit,FAT nr 2500387875/2025 dt 03.07.2025